KHAN, AFZAL
U.S. House NV · C00906206 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$17K cash on hand · $10K/mo burn → 1.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$32K across 12 months
Recent activity last 90 days
- 🆕 Feb 6, 2026 first $5K to TUSCANY SUITES — new vendor relationship
- · Mar 31, 2026 $4K to TEICHMAN, YISROEL
- · Mar 31, 2026 $704 to WinRed Technical Services, LLC
- · Mar 30, 2026 $22 to PRINTFUL, INC.
- · Mar 23, 2026 $2K to THE STEVE SANCHEZ SHOW LLC
- · Mar 17, 2026 $4K to KHAN, STEPHANIE
- · Mar 16, 2026 $98 to PRINTFUL, INC.
- · Mar 12, 2026 $64 to PRINTFUL, INC.
- · Mar 12, 2026 $22 to PRINTFUL, INC.
- · Mar 10, 2026 $4 to PRINTFUL, INC.
- · Mar 9, 2026 $656 to PENDARY ENTERPRISES LLC
- · Mar 6, 2026 $56 to PRINTFUL, INC.
- · Mar 5, 2026 $30 to PRINTFUL, INC.
- · Mar 5, 2026 $22 to PRINTFUL, INC.
- · Mar 4, 2026 $500 to LIZ CURTIS & ASSOCIATES
Vendors by service category 8 categories
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FRED LUNA VIDEO 100% $9,874 5 disbs lapsed
May 24, 2025 → Dec 16, 2025 · avg gap 52d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HU, CHENG 100% $7,000 2 disbs lumpy
Sep 30, 2025 → Sep 30, 2025 · avg gap 0d between disbursements · last disbursement 294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERNANDEZ, WILLIAM 100% $4,889 4 disbs lapsed
Jun 3, 2025 → Sep 30, 2025 · avg gap 40d between disbursements · last disbursement 294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MURPHY, RYAN 100% $3,500 1 disb
Sep 30, 2025 → Sep 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KENNEDY, MICHAEL MR. ESQ. 67% $2,000 1 disb
Oct 1, 2025 → Oct 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIZ CURTIS & ASSOCIATES 33% $1,000 3 disbs regular
Oct 2, 2025 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 229d agoDate Category Purpose Amount Mar 4, 2026 — COMPLIANCE SERVICES $500 Feb 15, 2026 — COMPLIANCE SERVICES $516 Feb 5, 2026 — FILE 1099'S $10 Feb 3, 2026 — COMPLIANCE SERVICES $500 Jan 2, 2026 — COMPLIANCE SERVICES $350 Dec 4, 2025 Legal & Compliance COMPLIANCE SERVICES $250 Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $250 Oct 2, 2025 Legal & Compliance COMPLIANCE SERVICES $500
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CAMPAIGN NUCLEUS LLC 100% $2,548 1 disb
Oct 13, 2025 → Oct 13, 2025Date Category Purpose Amount Oct 13, 2025 Fundraising CAMPAIGN SOFTWARE $2,548
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SITEGROUND HOST 100% $510 2 disbs lumpy
Nov 12, 2025 → Nov 12, 2025 · avg gap 0d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUBLIMATION 92% $350 1 disb
May 29, 2025 → May 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTFUL, INC. 8% $30 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Mar 30, 2026 — PRINTING $22 Mar 16, 2026 — PRINTING $98 Mar 12, 2026 — PRINTING $64 Mar 12, 2026 — PRINTING $22 Mar 10, 2026 — PRINTING $4 Mar 6, 2026 — PRINTING $56 Mar 5, 2026 — PRINTING $30 Mar 5, 2026 — PRINTING $22 Mar 2, 2026 — PRINTING $43 Feb 19, 2026 — PRINTING $53
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,874 | 5 |
| Travel & Events | $7,000 | 2 |
| Digital | $4,889 | 4 |
| Admin & Office | $3,500 | 1 |
| Legal & Compliance | $3,000 | 4 |
| Fundraising | $2,548 | 1 |
| Software & Tech | $510 | 2 |
| Print & Mail | $380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $704 |
| Mar 31, 2026 | TEICHMAN, YISROEL | IN-KIND - CAMPAIGN MERCHANDISE | $3,500 |
| Mar 30, 2026 | PRINTFUL, INC. | PRINTING | $22 |
| Mar 23, 2026 | THE STEVE SANCHEZ SHOW LLC | RADIO ADVERTISING | $1,500 |
| Mar 17, 2026 | KHAN, STEPHANIE | REIMBURSEMENT | $4,337 |
| Mar 16, 2026 | PRINTFUL, INC. | PRINTING | $98 |
| Mar 12, 2026 | PRINTFUL, INC. | PRINTING | $64 |
| Mar 12, 2026 | PRINTFUL, INC. | PRINTING | $22 |
| Mar 10, 2026 | PRINTFUL, INC. | PRINTING | $4 |
| Mar 9, 2026 | PENDARY ENTERPRISES LLC | EVENT ENTERTAINMENT | $656 |
| Mar 6, 2026 | PRINTFUL, INC. | PRINTING | $56 |
| Mar 5, 2026 | PRINTFUL, INC. | PRINTING | $30 |
| Mar 5, 2026 | PRINTFUL, INC. | PRINTING | $22 |
| Mar 4, 2026 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $500 |
| Mar 2, 2026 | PRINTFUL, INC. | PRINTING | $43 |
| Feb 26, 2026 | BUZZLINQ, LLC | PR SERVICES | $3,000 |
| Feb 25, 2026 | THE STEVE SANCHEZ SHOW LLC | RADIO ADVERTISING | $1,500 |
| Feb 19, 2026 | PRINTFUL, INC. | PRINTING | $53 |
| Feb 17, 2026 | TUSCANY SUITES | HOTEL | $2,624 |
| Feb 17, 2026 | PRINTFUL, INC. | PRINTING | $22 |